Account Codes

Level 1 roll up for ( Active )

Account Codesort descending Account Type Data Entry Status
Enrollment Fees ( 01000 ) 51 B (Budget)
Appropriations ( 02100 ) 52 B (Budget)
Resource Redistribution ( 02500 ) 52 B (Budget)
Gifts Grants & Contracts ( 03000 ) 53 B (Budget)
Transfers From Ore State Agencies ( 04000 ) 54 B (Budget)
Investment ( 05100 ) 55 B (Budget)
Debt & Debt Service Related ( 05200 ) 55 B (Budget)
Sales & Services ( 06000 ) 56 B (Budget)
Medical/Hospital Services Income ( 07000 ) 56 B (Budget)
Other Revenues ( 08000 ) 57 B (Budget)
Other Revenue - Athletics ( 08100 ) 57 B (Budget)
Loan Fund Revenues ( 08800 ) 58 B (Budget)
Internal Sales ( 09000 ) 59 B (Budget)
EMU Student Services Internal Sales ( 09317 ) 59
Unclassified Salaries ( 10100 ) 61 B (Budget)
Unclassified Pay ( 10200 ) 62 B (Budget)
Classified Salaries ( 10300 ) 63 B (Budget)
Classified Pay ( 10400 ) 64 B (Budget)
Student Pay ( 10500 ) 65 B (Budget)
Grad Asst/Res Phys/Dent/Clin Fellws ( 10600 ) 66 B (Budget)
Benefit Compensation ( 10700 ) 67 B (Budget)
Other Payroll Expenses (OPE) ( 10900 ) 69 B (Budget)
Services & Supplies Expense ( 20000 ) 71 B (Budget)
EMU Student Services ( 28904 ) 71
Sub-Contracts & Sub-Grants ( 39900 ) 71 B (Budget)
Capital Outlay (Capitalized) ( 40000 ) 73 B (Budget)
Capital Outlay (non-Capitalized) ( 41000 ) 73 B (Budget)
Capital Asset Losses ( 42000 ) 73 B (Budget)
Student Aid ( 50000 ) 74 B (Budget)
Merchandise for Resale or Redistrib ( 60000 ) 75 B (Budget)
Indirect Charges ( 70000 ) 76 B (Budget)
Internal Sales Reimbursement ( 79000 ) 77 B (Budget)
Depreciation Expense ( 80500 ) 78 B (Budget)
Amortization Expense ( 80700 ) 78 B (Budget)
Student Loan Related Expense ( 88000 ) 79 B (Budget)
Transfers In ( 91000 ) 81 B (Budget)
Transfers Out ( 92000 ) 82 B (Budget)
Budget Designated for Future FYs ( 9B000 ) 89 B (Budget)
Budget for Current FY ( 9C000 ) 89 B (Budget)
Budget -Faculty Committed Funds ( 9Y000 ) 89
Cash ( A0000 ) 11 N (No)
Cash Interfund Accounts ( A0900 ) 11 N (No)
Petty Cash ( A1000 ) 11 N (No)
COP Cash With Trustee ( A1100 ) 11 N (No)
Departmental Checking Accounts ( A1200 ) 11 N (No)
XI-Q Cash with Trustee ( A1500 ) 11 N (No)
Securities Lending: Collateral ( A1600 ) 11 N (No)
Investments ( A2000 ) 12 N (No)
Receivables ( A3000 ) 13 N (No)
One Card Unauthorized A/R-SIS ( A3070 ) 13
P-Card Fraud Receivable ( A3105 ) 13
One Card Unauthorized A/R-Non SIS ( A3115 ) 13
Inventories ( A4000 ) 14 N (No)
Prepaid Expense ( A5000 ) 15 N (No)
Prepaid Ghost Cards ( A5103 ) 15
Due From Other Funds ( A6000 ) 16 N (No)
Capital Assets (Tangible) ( A8000 ) 18 N (No)
Capital Assets (Intangible) ( A8200 ) 18 N (No)
Accumulated Depreciation ( A8500 ) 18 N (No)
Accumulated Amortization ( A8700 ) 18 N (No)
Deferred Outflows of Resources ( A9000 ) 19 N (No)
Accounts Payable ( B0000 ) 21 N (No)
Salary and Wages Payable ( B1000 ) 22 N (No)
Notes Payable ( B2000 ) 23 N (No)
Bonds Payable ( B3000 ) 24 N (No)
Deposits ( B4000 ) 25 N (No)
Unearned and Undistributed Revenue ( B5000 ) 26 N (No)
Due to other Funds ( B6000 ) 27 N (No)
Deferred Inflows of Resources ( B9000 ) 29 N (No)
BAVL- Budget Availability ( BAVL ) 71 N (No)
Actual Revenue Control ( C0010 ) 32 N (No)
Budgeted Revenue Control ( C0020 ) 31 N (No)
Actual Expense Control ( C1010 ) 31 N (No)
Pr Yr Actual Expense Control ( C1015 ) 31 N (No)
Budgeted Expense Control ( C1020 ) 32 N (No)
Pr Yr Budgeted Expense Control ( C1025 ) 32 N (No)
Labor Expense Control ( C2010 ) 31 N (No)
Budgeted Labor Control ( C2020 ) 32 N (No)
Encumbrance Control ( C3010 ) 31 N (No)
Pr Yr Encumbrance Control ( C3015 ) 31 N (No)
Encumbrance Reserve Acct ( C3020 ) 32 N (No)
Pr Yr Encumbrance Reserve Acct ( C3025 ) 32 N (No)
Reservation Control ( C4010 ) 31 N (No)
Offset To Reservation Control ( C4020 ) 32 N (No)
Transfer Control ( C5010 ) 31 N (No)
Budgeted Transfer Control ( C5020 ) 32 N (No)
Budget Reserves Future FYs Control ( C6020 ) 32 N (No)
Budg Change To Fund Bal ( C9010 ) 32 N (No)
Pr Yr Budg Change To Fund Bal ( C9015 ) 32 N (No)
Future FYs Budg Change To Fund Bal ( C9020 ) 32 N (No)
Fund Balance ( D0000 ) 41 N (No)
Fund Additions ( E0000 ) 91 N (No)
Fund Deductions ( F0000 ) 96 N (No)